Office of Transportation and Air Quality Fuels Registration (OTAQREG) Job Aid v>EPA How to Approve an Attest Auditor Association Request as an Attest Auditor This job aid is designed to provide a high-level overview of this task so that you can start using the attest auditor functionalities as quickly as possible. Before you begin: l. You must have a Central Data Exchange (CDX) account You must be logged into the CDX OTAQREG program service You must have the following user roles in OTAQREG on behalf of the attest auditor company RCO 4. Your company must be registered with the Attest Auditor business activity There must be an Attest Auditor Association (ATT) request initiated by the regulated party For help with these steps, see the documentation on EPA's Fuels Registration, Reporting, and Compliance Help website: https://www.epa.aov/fuels-reaistration-reportina-and-compliance-help How to Approve an Attest Auditor Association Request as an Attest Auditor | February 2023 EPA-420-B-23-012 February 2023 ------- How to Approve an Attest Auditor Association Request as an Attest Auditor The RCOTask List will listany pending tasks in status "Awaiting RCO Approval" RCO Task List Filter Requests: Date Last Updated Status 02/14/2023 Awaiting RCO Approval Previous Next 1. Click the appropriate Request ID Show | 10 v entries Request ID |i Request Type New Attest Auditor Association Request Subject Company ABC Submitted By UserName Showing 1 to 1 of 1 entries (filtered from 2 total entries) Steps continue on next slide... How to Approve an Attest Auditor Association Request as an Attest Auditor | February 2023 ------- 2 How to Approve an Attest Auditor Association Request as an Attest Auditor 2 Review the Attest Auditor Association Request details To cancel the request, click Reject Request To activate the request, click Sign and Approve Proceed to step 5 (next slide) Attest Auditor Association Request Request Information Request ID: ATT-32593 Request Type: New Attest Request Status: Awaiting Company Name: Compan Submission: Initial Requested Attest Association In Auditor Information Auditor Type: Independ Company Details Company ID: 19 Company Name Street Address: Street Address i Responsible Corpora RCO CDX User RCO Name: Line RCO Title: COO Auditor Association Date Information Start Date: 02/01/2023 End Date: No End Date Provided Company Audit Procedures Please select all company-level audit procedures (if any) for which the auditor is being engaged: • RFS Exporters Facility Audit Procedures Please identify all facilities at which audits are being conducted and select all the audit procedures for which the auditor is being engaged at each facility: Facility Name: MAGELLAN NASHVILLE #2 Program ID: 0TAQREG1G214711 • RFS Exporters Request History Show 10 v entries Filter History Date/Time Description 02/14/2023 4:43 PM Request Status changed from NONE to Draft by LINDALINDALINDA. 02/14/2023 4:43 PM Request Status changed from Draft to Awaiting RCO Approval by LINDALINDALINDA. Showing 1 to 2 of 2 entries Steps continue on next slide... How to Approve an Attest Auditor Association Request as an Attest Auditor| February 2023 ------- How to Approve an Attest Auditor Association Request as an Attest Auditor Click Accept 6. Use the eSignature Widget to sign the request I certify, under penalty of law that the information provided in this document is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. eStgnature Widget 1. Authentication Log into CDX User: UserJD Password: 2. Verification Question: What is your favorite movie? Answer: 3. Sign File Show Password Show Answer *¦ Correct Answer How to Approve an Attest Auditor Association Request as an Attest Auditor | February 2023 ------- |